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How to Print cheques thru F-58 (post & print) option

Print cheques where there are no open items or invoices e.g. advance payment to vendor or some one time party, where no open item exists.

When you complete the transaction F-58, go to transaction code FBZ5 and give the document number which you generate using F-58.


  • 13 May 2008 10:09 am Guest
    Plz elobrate use of T Code FBZ5. While doing down payment F-48, how to print cheques
  • 25 Aug 2008 5:48 am Amit
    FBZ5 You simply give doc no. & excecute u will get the cheque.
  • 07 Apr 2009 12:08 pm Guest
    Is it possible not to create automatically a cheque document when printing the document ?